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GSTR 1 for the month of July 20


Shyam Parekh (Student CA IPC / IPCC)     09 August 2020

Shyam Parekh
Student CA IPC / IPCC 
 24 points

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What is the last due date for filling GSTR 1 for the month of July 2020? Is it 10 August or other?

avater

Raj Chaurasia   09 August 2020

Raj Chaurasia

 17 likes  272 points

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11 august

Shyam Parekh (Student CA IPC / IPCC)     09 August 2020

Shyam Parekh
Student CA IPC / IPCC 
 24 points

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What is late fee per day after filing after 11 August ?

Vijayprakash P   09 August 2020

Vijayprakash P

 64 likes  1078 points

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Last date for filing GSTR 1 for the month of July 2020 is 11/08/2020.

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Pankaj Rawat (GST Practitioner)     09 August 2020

Pankaj Rawat
GST Practitioner 
 3506 likes  47447 points

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Yes , as per section 47 of CGST Act the late Applicable.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.


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